Kella Remont OÜRegistered
Key figures
86 823 €+4,2%
Revenue 2025
+0,1%
Average annual growth 2019–2025
Ratios
20251,6%
Profit margin
100,0%
Equity ratio
19,8%
Return on equity
897 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 22 672 € | 3 | 3624 € |
| Q1 2026 | 20 828 € | 3 | 3654 € |
| Q4 2025 | 26 957 € | 3 | 3715 € |
| Q3 2025 | 24 886 € | 3 | 3715 € |
| Q2 2025 | 24 176 € | 3 | 3715 € |
| Q1 2025 | 20 341 € | 3 | 3355 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 6082 | 6091 | 17 298 | 12 854 | 8601 | 5710 | 7116 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 6082 | 6091 | 17 298 | 12 854 | 8601 | 5710 | 7116 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | — | — | — | — |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 899 | 3332 | 3341 | 14 548 | 10 104 | 5851 | 2960 |
| Profit for the year | 2433 | 9 | 11 207 | −4444 | −4253 | −2891 | 1406 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 6082 | 6091 | 17 298 | 12 854 | 8601 | 5710 | 7116 |
| Income statement | |||||||
| Sales revenue | 86 260 | 69 667 | 77 977 | 79 845 | 80 346 | 83 319 | 86 823 |
| Operating profit | 2433 | 9 | 11 207 | −4444 | −4253 | −2891 | 1406 |
| Profit before income tax | 2433 | 9 | 11 207 | −4444 | −4253 | −2891 | 1406 |
| Profit for the reporting year | 2433 | 9 | 11 207 | −4444 | −4253 | −2891 | 1406 |
| Labour costs | 43 351 | 30 314 | 29 186 | 38 531 | 43 351 | 42 802 | 46 027 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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